Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 60 | 22/08/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | 22/08/2016 | OWN/2016-17/C/1 | 526 | ||||
05/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,525 | 26/08/2016 | OWN/2016-17/P/4 | Expenditures | 3,560 | 26/08/2016 | OWN/2016-17/C/4 | 754 | ||||
05/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,925 | 26/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,420 | |||||||
22/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 16,936 | 26/08/2016 | OWN/2016-17/P/6 | Expenditures | 14,660 | |||||||
22/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 11,460 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 18,109 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 23,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:41 AM. |